DB ED: 0556D             STATE OF NEW YORK                   03/31/09               
RUN NO: SA091-0                                                                     
                    2009-10 STATE AID PROJECTIONS                                   
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                   DISTRICT CODE:             641701                
                                   DISTRICT NAME:          WHITEHALL                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                           6,852,501                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  83,471                
  BOCES + SPECIAL SERVICES                                   308,454                
  HIGH COST EXCESS COST                                       55,176                
  PRIVATE EXCESS COST                                        158,744                
  HARDWARE & TECHNOLOGY                                       14,460                
  SOFTWARE, LIBRARY, TEXTBOOK                                 68,268                
  TRANSPORTATION INCL SUMMER                                 794,728                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,335,802                
  BUILDING + BLDG REORG INCENT                               410,827                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,746,629                
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                           6,852,501                
  FULL DAY K CONVERSION                                            0                
  UNIVERSAL PRE-KINDERGARTEN                                  83,471                
  BOCES + SPECIAL SERVICES                                   363,972                
  HIGH COST EXCESS COST                                       51,759                
  PRIVATE EXCESS COST                                        231,271                
  HARDWARE & TECHNOLOGY                                       13,040                
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,777                
  TRANSPORTATION INCL SUMMER                                 876,607                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS, ACAD ENHAN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
SUBTOTAL                                                   8,538,398                
  BUILDING + BLDG REORG INCENT                               301,889                
  EXCEL DEBT SERVICE (NYC)                                         0                
TOTAL W/ BLDG, REORG BL, EXCEL                             8,840,287                
  2009-10 IDEA (611 AND 619)                                 117,718                
  2009-10 TITLE IA                                            42,082                
TOTAL W/ FEDERAL AID ESTIMATES                             9,000,087                
$ CHG SUBTOTAL (09-10 - 08-09)                               202,596                
% CHG SUBTOTAL AID                                              2.43                
                                                                                    
$ CHG W/ BLDG, REORG BL, EXCEL                                93,658                
% CHG W/ BLDG, REORG BL, EXCEL                                  1.07                
                                                                                    
$ CHG W/ FEDERAL AIDS                                        253,458                
% CHG W/ FEDERAL AIDS                                           2.89                
                                                                                    
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                     
      WITH INCOMPLETE DATA.                                                         
                                                                             
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